Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/52 | Expenditures | 78,303 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/53 | Expenditures | 1,598 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/54 | Expenditures | 77,960 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/55 | Expenditures | 1,591 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/56 | Expenditures | 78,647 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/57 | Expenditures | 1,605 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/58 | Expenditures | 78,035 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/59 | Expenditures | 1,592 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/60 | Expenditures | 76,685 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/61 | Expenditures | 1,564 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/62 | Expenditures | 78,354 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/63 | Expenditures | 1,599 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/64 | Expenditures | 71,956 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/65 | Expenditures | 1,468 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/66 | Expenditures | 71,161 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/68 | Expenditures | 1,452 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/69 | Expenditures | 71,040 | ||||||||||
Select activity nature | 04/07/2020 | FFC/2020-21/P/71 | Expenditures | 1,449 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/72 | Expenditures | 9,712 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/73 | Expenditures | 9,703 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/74 | Expenditures | 10,932 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/75 | Expenditures | 9,741 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/76 | Expenditures | 9,617 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/77 | Expenditures | 9,674 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/78 | Expenditures | 9,658 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/79 | Expenditures | 9,629 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/80 | Expenditures | 9,700 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/81 | Expenditures | 9,651 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/82 | Expenditures | 9,698 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/83 | Expenditures | 9,565 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/84 | Expenditures | 9,638 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/85 | Expenditures | 9,691 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/86 | Expenditures | 9,651 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/87 | Expenditures | 9,588 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/88 | Expenditures | 9,546 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/89 | Expenditures | 9,630 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/90 | Expenditures | 9,555 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/91 | Expenditures | 9,389 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/92 | Expenditures | 9,594 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/93 | Expenditures | 8,810 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/94 | Expenditures | 8,713 | ||||||||||
Select activity nature | 18/07/2020 | FFC/2020-21/P/95 | Expenditures | 8,698 | ||||||||||
Select activity nature | 19/07/2020 | FFC/2020-21/P/96 | Expenditures | 55,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:40 AM. |